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Expenses
Discussion List
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How to retrieve Tax code automatic based on Exp Type & Exp Location via SandboxRequirement: Need to retrieve Tax classification code automatic based on respective Expense Type & respective Expense Location while creation of expense report in Oracle… -
How does the monthly limit on expense policy workswe have policy that, for a particular expense type, the monthly limit is 40 euros. We have created a miscellanies expense policy with rate limit as monthly. One doubt he…
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User not found. User "invalid user" is not found in configuration "jazn.com"Hi, The system is unable to identify the correct approver, and this issue is occurring only for Expense Report approvals. From the diagnostic log: exception.code: 30049 …
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Unable to see Inactive employee names in the dropdown of the delegatorSummary: We have pending manager approval expense reports of inactive employees that need to be withdrawn and resubmitted. These are for both cash and corporate card. Af…
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When using automated testing for quarterly updates do you make a work account a delegate?When using automated testing for quarterly updates do you make a work account a delegate for someone with credit card transactions or do you assign unassigned card trans… -
Expense RedwoodSummary: When is Expense Module being migrated to Redwood? Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Cannot select tax classification code on expense spreadsheet?Hi, We are unable to search and select the tax classification code wen using the CreateExpenseItems spreadsheet. It works fine in the UI. Ideas?
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Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account inactiveSummary: Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account is inactive Is there any solution other than cancelling the invoice an…
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Oracle Expense Integration with travel booking systemSummary: We have requirement to integrate with 3rd party system for the travel booking. We need possible integration approaches for the employee master data, expenses re…
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Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Is there a way to upload credit card transactions but not make them available in Expenses?Summary: Is there a way to upload credit card transactions but not make them available in Expenses? Content (please ensure you mask any confidential information): Versio…
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Message to appear when specific values are selected with expense creation.Assistance appreciated with an expression for a message to appear with a specific "Type" and "Destination" combination selected when an Expense report is created.
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it is possible to return to the Default Home Page Layout: Panel?Summary: it is possible to return to the Default Home Page Layout: Panel? and if so, how do we configure this? This is required because the current Default Home Page Lay… -
Is there a way where we can reassign the existing P-Card to a new employee from an old/inactive emplOrganization Name (Required): AST Description (Required): P-Card expenses Use Case and Business Need (Required): Yes Enhancement Request / Service Request:
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Are there any duplication check of expense report across the whole organization?May I know if there are any way to have a duplication check on expense report across all expense report that submitted by all user?
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Enable Creating expenses from Receipt scan (Email Receipt)Summary: We are exploring the enablement of the functionality that allows expense creation from scanned receipts in Oracle Expenses. Before proceeding, we would like to …
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Need help in Oracle Fusion Expense Mobile AppHello, We Need the correct URL and QR code for the Expense mobile app: Tried this solution from Oracle Guide: How can I enable the Oracle Fusion Expenses mobile applicat…
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can i store client generated private PGP key in Fusion certificateIn certifacte section, only import and generate option i can choose. Import option seems only for importing public key and generate option seems only for generating Orac…
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how to delete expense reports for terminated employeeWe have some expense reports, over a year old, associated with terminated employees. These reports are still in pending manager approval status but are not visible in th…
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
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How can we add hyperlink through SandboxHow can we add Hyperlink through Sanbox(page composer) on expense authorization page -
SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
Improved Validation Messaging for Mandatory Descriptive Flexfields (DFF) in Expense ItemsSummary: Request to enhance validation behavior for mandatory Descriptive Flexfields on the Expense Item page to display user-friendly, field-specific error messages dur…
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Consolidation of Credit Card Issuer Invoices in Oracle FusionSummary: Currently, in Oracle Fusion, when we run the Credit Card Issuer Invoice program, the system generates invoices on a per-employee basis. That is, for each employ…
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Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro…
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Default option for "Divide amount equally"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…
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Define more than one Employee Liability AccountPlease support us with the following case: Is there a way to define more than one Employee Liability Account in the Manage expenses System Options task? Thanks, Ian Bazo